Muster Roll No. : 1237	Date From : 15/08/2022    Date To : 21/08/2022	Sanction No. : 1698-88    Sanction Date : 17/07/2020
Work Code : 2602004081/DP/108119	Work Name : Plantation work at villagw Nag kalan on Guru Teg Bahadur 20-21 (2602004081/DP/108119)

Measurement Book Detail

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NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Harpal Singh(Self) PB-02-004-084-001/35 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2602004WL005985 Credited 30/08/2022   2 RAVINDER SINGH PB-02-004-081-001/11 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK MAJITHA PSIB0021074 2602004WL005985 Credited 30/08/2022   3 HARJIT KAUR PB-02-004-081-001/23 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK WADALA VIRAM PUNB0340900 2602004WL005985 Credited 30/08/2022   4 Harbhajan singh(Self) PB-02-004-081-001/381 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005985 Credited 30/08/2022   5 Pargash kaur(Wife) PB-02-004-081-001/381 SC P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK NAGKALAN PUNB0341500 2602004WL005985 Credited 30/08/2022   6 Jagtar singh(Father) PB-02-004-081-001/216 SC P P P P P P P 7 282 1974 0 0 1974 INDIAN BANK MAJITHA IDIB000M572 2602004WL005985 Credited 30/08/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1974

Total man days : 42